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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:55 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071222APB_FTO_783303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAMANGALA KN-21-005-025-001/1647
(CHINYA) 		1521005025NRG23071220220274854 07/12/2022 PUTTAMMA 1521005025WL030507 PUTTAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513668946 PUTTAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/1647
(CHINYA) 		1521005025NRG23071220220274855 07/12/2022 RAMESHA 1521005025WL030507 RAMESHA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513668948 RAMESH C S BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/1647
(CHINYA) 		1521005025NRG23071220220274853 07/12/2022 SHIVALINGEGOWDA 1521005025WL030507 SHIVALINGEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513668945 SHIVALINGEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/476
(CHINYA) 		1521005025NRG23071220220274856 07/12/2022 RUKMINIYAMMA 1521005025WL030507 RUKMINIYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513668947 RUKAMANAMMA BANK OF BARODA(606985)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_071222APB_FTO_783303 Bank of Baroda BARB0VJCHYA Chinya 8652

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